Expense Report

As Of: 1/1/2026 to 7/31/2026

Description Budget MTD Expense YTD Expense UnExp. Balance Encumbrance Unenc. Balance % Used
101-103-53388 GENERAL EQUIPMENT/TO $7,060.00 $0.00 $268.34 $6,791.66 $421.51 $6,370.15 9.77%
101-103-53420 UNIFORMS $500.00 $0.00 $486.18 $13.82 $0.00 $13.82 97.24%
101-103-56000 MISCELLANEOUS - ADMIN, $100.00 $0.00 $0.00 $100.00 $0.00 $100.00 0.00%
101-103-56100 MISCELLANEOUS $700.00 $0.00 $356.03 $343.97 $493.97 ($150.00) 121.43%
101-103-56101 STATE IN.TAX ADM FEE $500.00 $0.00 ($127.13) $627.13 $0.00 $627.13 -25.43%
101-103-56102 INCOME TAX REFUNDS - W $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-103-56103 INCOME TAX REFUNDS - IN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-103-56104 EMPLOYEE RECOGNITION $17,650.00 $300.00 $2,213.65 $15,436.35 $1,082.86 $14,353.49 18.68%
101-103-56115 CAFETERIA BENEFIT $500.00 ($1,518.61) $347.72 $152.28 $0.00 $152.28 69.54%
101-103-56117 HSA EMPLOYEE CONTRIBU $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
ADMIN, FINANCE & PERSONNEL Totals: $1,989,157.73 $175,709.20 $985,845.11 $1,003,312.62 $394,823.17 $608,489.45 69.41%
LAW
101-104-50000 LAW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-104-51000 PERSONNEL SERVICES - L $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-104-51110 WAGES - FULLTIME $91,250.00 $9,974.10 $53,195.40 $38,054.60 $0.00 $38,054.60 58.30%
101-104-51130 WAGES - PARTTIME $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-104-51190 RESERVE FOR RETIREMEN $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-104-51210 OPERS $12,775.00 $930.94 $6,965.21 $5,809.79 $0.00 $5,809.79 54.52%
101-104-51220 WORKERS COMPENSATIO $250.00 $0.00 ($33.31) $283.31 $0.00 $283.31 -13.32%
101-104-51225 HSA EMPLOYER CONTRIBU $2,340.00 $0.00 $2,339.98 $0.02 $0.00 $0.02 100.00%
101-104-51230 GROUP LIFE INSURANCE $225.00 $23.04 $264.96 ($39.96) $51.26 ($91.22) 140.54%
101-104-51233 VISION INSURANCE $100.00 $6.57 $45.99 $54.01 $32.85 $21.16 78.84%
101-104-51235 HEALTH INSURANCE $21,900.00 $1,044.13 $7,471.64 $14,428.36 $6,062.10 $8,366.26 61.80%
101-104-51239 DENTAL INSURANCE $565.00 $34.27 $261.59 $303.41 $236.40 $67.01 88.14%
101-104-51270 MEDICARE/FICA $1,327.00 $135.54 $722.87 $604.13 $0.00 $604.13 54.47%
101-104-52000 CONTRACT SERVICES - LA $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-104-52109 SERVICE CONTRACTS $3,050.00 $230.00 $1,798.16 $1,251.84 $1,841.84 ($590.00) 119.34%
101-104-52110 POSTAGE/DELIVERY CHAR $1,000.00 $0.00 $333.00 $667.00 $667.00 $0.00 100.00%
101-104-52204 APPRAISALS, ETC $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-104-52329 LEGAL SERVICES - OTHER $50,087.50 $7,402.20 $30,155.53 $19,931.97 $12,582.24 $7,349.73 85.33%
101-104-52330 LEGAL SERVICES - LAW DI $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-104-52331 TEEN COURT / COMMUNIT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-104-52332 PROSECUTOR FEES $500.00 $0.00 $0.00 $500.00 $0.00 $500.00 0.00%
101-104-52365 MEMBERSHIPS AND SUBS $3,000.00 $165.00 $1,115.00 $1,885.00 $610.00 $1,275.00 57.50%
101-104-52410 CONFERENCES $1,500.00 $567.02 $567.02 $932.98 $1,277.98 ($345.00) 123.00%
101-104-52555 COURT FILING FEES $2,000.00 $0.00 $1,589.00 $411.00 $0.00 $411.00 79.45%
101-104-52557 PROCESS SERVERS $500.00 $0.00 $500.00 $0.00 $0.00 $0.00 100.00%
101-104-53000 MATERIALS AND SUPPLIES $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-104-53210 OFFICE SUPPLIES $500.00 $0.00 $0.00 $500.00 $175.00 $325.00 35.00%
101-104-53388 GENERAL EQUIPMENT/TO $900.00 $0.00 $0.00 $900.00 $420.00 $480.00 46.67%
101-104-56000 MISCELLANEOUS - LAW $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-104-56100 MISCELLANEOUS $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
LAW Totals: $193,769.50 $20,512.81 $107,292.04 $86,477.46 $23,956.67 $62,520.79 67.73%
MUNICIPAL COURT
101-105-50000 MUNICIPAL COURT $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
101-105-51000 PERSONNEL SERVICES - M $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A
8/6/2026 5:10 PM
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